Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FRENCH VENTURES, LLC |
| PAYMENT REQUEST | PRM 1100 19061824267 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 18111302963 | MA 1100 NA180000015 | Energy Conservation Services (Including Audits) | 111 | 06/21/2019 | Paid | $10,225.00 |